2025-10-20T10:53:36-05:00 2024-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2024-01-01 720408937 NEW ORLEANS JEWISH COMMUNITY CENTER JEWI 5048970143 5342 ST CHARLES AVENUE NEW ORLEANS LA 70115 GREG HEDLUND STAFF ACCOUNTANT 5048970143 2025-10-16 1 1 PAUL PECHON P00664488 5048314949 2025-10-16 2024 2025-03-06 01:10:19Z GREG HEDLUND 5342 ST CHARLES AVE NEW ORLEANS LA 70115 13102689 0 X WWW.NOJCC.ORG X 1855 LA IMPROVING AND PROMOTING THE QUALITY OF LIFE AND CULTURE IN THE JEWISH AND GENERAL COMMUNITY. 31 31 506 40 0 0 5272637 5107260 4398891 5120654 158590 241326 323544 568071 10153662 11037311 188929 240097 0 0 6544850 7948133 0 0 0 3146466 3391671 9880245 11579901 273417 -542590 21007272 20642173 1505990 1343371 19501282 19298802 X THE MISSION OF THE NEW ORLEANS JEWISH COMMUNITY CENTER IS TO PROMOTE AND INSURE THE WELL BEING OF OUR JEWISH COMMUNITY AND TO INSTILL AN UNDERSTANDING OF JUDAISM AND ITS HERITAGE BY PROVIDING A CENTER WHERE ALL CAN ENJOY, EXPERIENCE AND SHARE IN QUALITY ACTIVITIES IN A JEWISH ENVIRONMENT.THIS MISSION STATEMENT IMPLIES SOME IMPORTANT IDEALS: 1. THAT IT IS OUR GOAL TO ATTRACT AND RETAIN THE GREATEST FEASIBLE INVOLVEMENT OF THE ENTIRE JEWISH COMMUNITY IN THE METROPOLITAN AREA; 2. THAT IT IS OUR GOAL TO ENCOURAGE NON-JEWS TO PARTICIPATE WITH THE JEWISH COMMUNITY AND ENJOY QUALITY PROGRAMS AND SERVICES IN A JEWISH ENVIRONMENT; 3. THAT IT IS OUR GOAL TO PROVIDE THE WIDEST FEASIBLE RANGE OF HIGH QUALITY CULTURAL, EDUCATIONAL, HEALTH AND PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS AND SERVICES IN A HIGH QUALITY ENVIRONMENT. 0 0 3172313 146687 2481610 ECE/DAY CARE 3671526 874234 PARTICIPATORY RECREATION 1271938 53285 1667785 DAY CAMPING 2019165 40125 582337 SOCIAL DEVELOPMENT $946,066INFORMAL EDUCATION $470,489OTHER $602,610 2019165 40125 582337 10134942 1 1 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 58 0 1 506 1 0 0 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X X GREG HEDLUND 5048970143 5342 ST CHARLES AVENUE NEW ORLEANS LA 701154998 JONATHAN FRIEDMAN PRESIDENT 3.00 X X 0 0 0 REBECCA H FRIEDMAN EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 ROBYN NOWAK VICE PRESIDENT 1.00 X X 0 0 0 ALAN POSNER TREASURER 2.00 X X 0 0 0 JOSH DENSON MD SECRETARY 1.00 X X 0 0 0 AIMEE K BAIN EX-OFFICIO 1.00 X X 0 0 0 SCOTT BARRON AT- LARGE 1.00 X X 0 0 0 DAVID ISRAEL AT- LARGE 1.00 X X 0 0 0 BETSY GOLDIN BECKER BOARD MEMBER 1.00 X 0 0 0 BARRY COHEN BOARD MEMBER 1.00 X 0 0 0 ALEEZA ADELMAN BOARD MEMBER 1.00 X 0 0 0 MATT BERGER JD MBA BOARD MEMBER 1.00 X 0 0 0 SUSAN EDENS SCHARFF BOARD MEMBER 1.00 X 0 0 0 JENNY BUTLER BOARD MEMBER 1.00 X 0 0 0 HARRY P LAZARUS BOARD MEMBER 1.00 X 0 0 0 NADAV HERMAN BOARD MEMBER 1.00 X 0 0 0 ELLEN KEMPNER BOARD MEMBER 1.00 X 0 0 0 LISA LUPIN BOARD MEMBER 1.00 X 0 0 0 CARRIE BART MARKS BOARD MEMBER 1.00 X 0 0 0 DANIELA BAIN BOARD MEMBER 1.00 X 0 0 0 KRIS KHALIL BOARD MEMBER 1.00 X 0 0 0 NAAMAH PALEY ROSE BOARD MEMBER 1.00 X 0 0 0 MOLLY PULDA BOARD MEMBER 1.00 X 0 0 0 DEBBIE SCHLACKMAN BOARD MEMBER 1.00 X 0 0 0 JACQUELYN STERN BOARD MEMBER 1.00 X 0 0 0 SHERYL TITLE BOARD MEMBER 1.00 X 0 0 0 DANIELLE LEE BOARD MEMBER 1.00 X 0 0 0 LAURA MAGNUS BOARD MEMBER 1.00 X 0 0 0 DAVID ZAPLETAL BOARD MEMBER 1.00 X 0 0 0 LEE RUDIN BOARD MEMBER 1.00 X 0 0 0 CARLY PLOTKIN BOARD MEMBER 1.00 X 0 0 0 RACHEL ZOLLER CHIEF PROGRAM OFFICER 55.00 X 138007 0 7316 SETH SUTTON CHIEF FINANCIAL OFFICER 55.00 X 161623 0 1492 MICHAEL RAWL CEO 60.00 X 239936 0 2058 JUANITA HILL-KENNEDY CHIEF PEOPLE AND CULTURE OFFICER 40.00 X 131246 0 8232 JAMES MAHJOUBIAN COO 40.00 X 129136 0 6297 WENDY GOLDBERG ASSOCIATE DIRECTOR 45.00 X 109842 0 2015 ARI MARKS BUILDING MAINTENANCE ENGIN 60.00 X 120579 0 15007 1030369 0 42417 7 0 1 0 REGIONAL MECHANICAL SERVICES LLC 3516 HESSMER AVE METAIRIE LA 70002 HVAC REPLACEMENT AND REPAIR 255600 JEWISH FEDERATION OF GREATER NO 3747 WEST ESPLANADE AVENUE METAIRIE LA 70002 RENT 168207 SENTRE SOUND 5612 JENSEN ST STE I NEW ORLEANS LA 70123 AUDITORIUM SOUND SYSTEM UPGRADE 123988 3 4390701 55051 661508 5107260 PROGRAM SERVICE FEES 900099 5120654 5120654 5120654 185221 185221 2056208 2000103 56105 56105 56105 148034 65275 82759 82759 MISCELLANEOUS 900099 270385 270385 BANK DRAFT FEES 900099 141843 141843 BUILDING ASSESSMENT 900099 73084 73084 485312 11037311 5605966 0 324085 240097 240097 680591 615515 65076 6107746 5523745 584001 604957 555284 49673 554839 505279 49560 33704 33704 632995 424893 208102 479098 389084 90014 98443 97751 692 26547 26191 356 613425 537584 75841 471593 337759 133834 SUPPLIES 637751 545540 92211 EQUIPMENT RENTAL & MAIN 211270 187697 23573 PRINTING & PUBLICATIONS 76791 63823 12968 BAD DEBT 40139 40139 69915 44561 25354 11579901 10134942 1444959 0 5470255 3967836 59934 59934 242285 163095 224226 352698 17420539 7938202 9196446 9482337 980638 1050794 4833488 5565479 21007272 20642173 402274 117605 908997 831600 125000 25000 69719 369166 1505990 1343371 X 15608489 15915571 3892793 3383231 19501282 19298802 21007272 20642173 -542590 340110 0 X X 0 1 X 1 0 X 4675662 5245923 4890407 5272637 5107260 25191889 2407398 3164966 3901105 4573464 5341772 19388705 7083060 8410889 8791512 9846101 10449032 44580594 64290 35100 29883 32212 41094 202579 0 64290 35100 29883 32212 41094 202579 44378015 72452 63782 135713 156610 185221 613778 72452 63782 135713 156610 185221 613778 210975 339466 216905 202923 412228 1382497 7366487 8814137 9144130 10205634 11046481 46576869 0.95280 0.95800 0.01320 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 63999 63999 0 3160134 287742 90871 673325 2865422 3003002 464403 61216 368487 3160134 2854494 915092 1059 767643 3003002 2269914 1051155 17127 483702 2854494 2153393 238212 13285 134976 2269914 1 0 70960 70960 15156129 6401521 8754608 334944 276019 58925 1736966 1235837 501129 121540 24825 96715 9482337 INVESTMENTS 1050794 F 1050794 FUNDS HELD BY GREATER NEW ORLEANS FOUNDATION 132909 FUNDS HELD BY JEWISH ENDOWMENT FOUNDATION 5051856 RIGHT-OF-USE ASSET 380714 5565479 LEASE OBLIGATIONS 369166 369166 X 11408992 340110 65275 405385 11003607 33704 33704 11037311 11611472 65275 65275 11546197 33704 33704 11579901 PART IV, LINE 1B: AFTER HURRICANE KATRINA, DANEEL PARK WAS DESTROYED. DANEEL PARK IS IN THE NEIGHBORHOOD WITH JCC. THE NEIGHBORING COMMUNITY DECIDED TO RAISE MONEY TO FIX THE PARK. IN ORDER TO RAISE MONEY, THEY ESTABLISHED FRIENDS OF DANEEL PARK. THE PARK HAS BEEN COMPLETED WITH THE EXCEPTION OF MINOR REPAIRS FROM TIME TO TIME. JCC IS SIMPLY "HOLDING" THE MONEY FOR THEM. THE LAST COUPLE OF CHECKS WERE SIGNED BY OFFICERS OF FRIENDS OF DANEEL PARK; WHO ARE NOT JCC'S CURRENT EXECUTIVE DIRECTOR OR CURRENT DIRECTOR OF FINANCE. PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED DECEMBER 31, 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2024, MANAGEMENT OF THE CENTER BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURES IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 65,275. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 65,275. ENTERTAINMENT, AUCTION, & RAFFLE 148034 148034 65275 148034 148034 65275 65275 82759 1 SCHOLARSHIPS FOR MEMBERSHIP DUES 37 76253 FMV FEE ADJUSTMENT FOR JCC MEMBERSHIP DUES SCHOLARSHIPS FOR NURSERY SCHOOL 26 104466 FMV FEE ADJUSTMENT FOR JCC NURSERY SCHOOL & DAY CARE SCHOLARSHIPS FOR SUMMER CAMP 38 58600 FMV FEE ADJUSTMENT FOR JCC SUMMER CAMP SCHOLARSHIP FOR ACE 3 778 FMV FEE ADJUSTMENT FOR ACE PROGRAM 0 0 0 0 0 0 0 0 0 MICHAEL RAWL CEO 239936 0 0 0 0 0 0 0 2058 0 241994 0 0 0 SETH SUTTON CHIEF FINANCIAL OFFICER 161623 0 0 0 0 0 0 0 1492 0 163115 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS, TRUSTEES, OFFICERS OR KEY EMPLOYEES HAVE A FAMILY RELATIONSHIP: AIMEE BAIN AND DANIELA BAIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE NEW ORLEANS JEWISH COMMUNITY CENTER IS COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBERS AT THE ANNUAL MEETING. ALL MEMBERS ARE INVITED TO ATTEND THE ANNUAL MEETING. BOARD MEMBERS ARE APPOINTED FOR A THREE YEAR TERM AND MAY SERVE UP TO TWO CONSECUTIVE TERMS. TERMS ARE LADDERED SUCH THAT THE WHOLE BOARD DOES NOT TURN OVER AT THE SAME TIME. FORM 990, PART VI, SECTION A, LINE 7B MOST BOARD DECISIONS DO NOT REQUIRE THE PRE-APPROVAL OF IT'S MEMBERS, HOWEVER, AN AMENDMENT AND/OR CHANGE TO THE ORGANIZATION'S CHARTER REQUIRES APPROVAL OF AT LEAST 2/3 OF THE REGULAR MEMBERS PRESENT AT A REGULAR OR SPECIAL MEETING CALLED FOR THE PURPOSE OF THE AMENDMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE AGENCY'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND THE DIRECTOR OF FINANCE, REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY'S CONFLICT OF INTEREST FORMS ARE DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER AND KEY STAFF PERSON. THESE RECORDS ARE KEPT ON FILE BY THE OFFICE MANAGER AND KEPT UP TO DATE ANNUALLY. INTERESTED PARTIES ARE REQUESTED TO INFORM THE EXECUTIVE DIRECTOR AND/OR THE PRESIDENT OF ANY CHANGES IN THEIR REPORTED STATUS. ANY POTENTIAL CONFLICT OF INTEREST IS REPORTED TO THE BOARD, DISCUSSED AND INCLUDED IN THE MINUTES OF THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST IS DETERMINED IN A SITUATION, THAT BOARD MEMBER OR STAFF PERSON WOULD BE ASKED TO RESIGN. FORM 990, PART VI, SECTION B, LINE 15A RESULTS FOR ANNUAL COMPENSATION SURVEYS FOR JCC EXECUTIVE DIRECTORS THROUGHOUT THE COUNTRY ARE PROVIDED BY THE JEWISH COMMUNITY CENTERS ASSOCIATION - NORTH AMERICAN. THIS COMPARABILITY DATA IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND USED TO DETERMINE THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION. A CONTEMPORANEOUS MEMO IS CREATED WITH THE ANNUAL COMPENSATION AND IS SIGNED BY BOTH THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR AND KEPT ON FILE IN THE ACCOUNTING OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM OUR ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION B, LINE 11A: FORM 990 IS AVAILABLE UPON THEIR REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION DURING THE TAX YEAR. NEW ORLEANS JEWISH COMMUNITY CENTER FOUNDATION 5342 ST CHARLES AVE NEW ORLEANS LA 70115 332029903 CHARITABLE AND EDUCATIONAL PURPOSES LA 501(C)(3) LINE 12A, I NEW ORLEANS JEWISH COMMUNITY CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0